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  • Commercial Invoice

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    Rikza Ghulami
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    This commercial invoice documents the export of 1 unit of charcoal briquettes from Indonesia to Lebanon on June 11, 2020. The shipment is from Felix Ronaldi in Indonesia to Jabra Moussan & Sons in Lebanon, with Gaby Moussan listed as the importer contact. The country of manufacture and ultimate destination are both specified.

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    This commercial invoice documents the export of 1 unit of charcoal briquettes from Indonesia to Lebanon on June 11, 2020. The shipment is from Felix Ronaldi in Indonesia to Jabra Moussan & Sons in Lebanon, with Gaby Moussan listed as the importer contact. The country of manufacture and ultimate destination are both specified.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    229 views1 page

    Commercial Invoice

    Uploaded by

    Rikza Ghulami
    This commercial invoice documents the export of 1 unit of charcoal briquettes from Indonesia to Lebanon on June 11, 2020. The shipment is from Felix Ronaldi in Indonesia to Jabra Moussan & Sons in Lebanon, with Gaby Moussan listed as the importer contact. The country of manufacture and ultimate destination are both specified.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    COMMERCIAL INVOICE

    DATE OF EXPORTATION AIRWAYBILL NO.


    06/11/2020

    SHIPPER/EXPORTER CONSIGNEE
    (complete name & address) (complete name & address)
    Jabra Moussan &
    Felix Ronaldi Sons Naccache,
    Gading Serpong, Tangerang Selatan, Banten, Talet Srour
    Indonesia Sciemma 30, 1st
    floor Beirut,
    Lebanon
    Tel: +9613522226
    COUNTRY OF EXPORT Contact person:
    IMPORTER Gaby Moussan
    - IF OTHER THAN CONSIGNEE
    Indonesia (complete name & address)

    COUNTRY OF MANUFACTURE
    Indonesia

    COUNTRY OF ULTIMATE DESTINATION


    Libanon

    NO UN TOT
    FULL DESCRIPTION OF GOODS QT
    OF IT AL
    Y
    1 Charcoal Briquette 1 1 1

    TOTAL INVOICE VALUE


    1

    I DECLARE ALL THAT INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT

    SIGNATURE OF SHIPPER/EXPORTER DATE


    (type name, title and sign, with co stamp)
    06/11/20

    20

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